Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-03-232025/26 · Q4 | Excel Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909092344 | transaction | £3,080.68 |
| 2026-03-232025/26 · Q4 | Islington Council | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105640928 | transaction | £3,090.00 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638519 | transaction | £3,113.86 |
| 2026-03-232025/26 · Q4 | Remedi | Not suppliedChildrens & Education Services | Professional fees | 5105639970 | transaction | £3,222.72 |
| 2026-03-232025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909092764 | transaction | £3,229.00 |
| 2026-03-232025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909092758 | transaction | £3,229.00 |
| 2026-03-232025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Personal needs of client | 5105640916 | transaction | £3,237.20 |
| 2026-03-232025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909092759 | transaction | £3,250.00 |
| 2026-03-232025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105640725 | transaction | £3,343.20 |
| 2026-03-232025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105640724 | transaction | £3,360.66 |
| 2026-03-232025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909092761 | transaction | £3,642.00 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638353 | transaction | £3,750.00 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638299 | transaction | £3,915.00 |
| 2026-03-232025/26 · Q4 | Suez Recycling and | Not suppliedRegeneration Finance | Water - Metered | 5105640502 | transaction | £4,201.97 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638352 | transaction | £4,333.33 |
| 2026-03-232025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909092334 | transaction | £4,402.04 |
| 2026-03-232025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1909092331 | transaction | £4,734.24 |
| 2026-03-232025/26 · Q4 | Excel Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909092473 | transaction | £4,792.20 |
| 2026-03-232025/26 · Q4 | Castlefield Gallery Limited | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105640756 | transaction | £4,905.45 |
| 2026-03-232025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105641145 | transaction | £5,023.20 |
| 2026-03-232025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105641144 | transaction | £5,023.20 |
| 2026-03-232025/26 · Q4 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105640976 | transaction | £5,032.08 |
| 2026-03-232025/26 · Q4 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105641080 | transaction | £5,100.00 |
| 2026-03-232025/26 · Q4 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909092339 | transaction | £5,199.04 |
| 2026-03-232025/26 · Q4 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909092342 | transaction | £5,203.52 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638374 | transaction | £5,416.66 |
| 2026-03-232025/26 · Q4 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1909092356 | transaction | £5,810.20 |
| 2026-03-232025/26 · Q4 | Remedi | Not suppliedChildrens & Education Services | Professional fees | 5105639971 | transaction | £5,833.33 |
| 2026-03-232025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909092763 | transaction | £6,070.86 |
| 2026-03-232025/26 · Q4 | DB Coaching & Consultancy Limited | Not suppliedCorporate Services | Training and Development | 5105640932 | transaction | £6,090.00 |
| 2026-03-232025/26 · Q4 | 4CT Limited | Not suppliedChildrens & Education Services | Payments for services | 5105641122 | transaction | £6,095.28 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638515 | transaction | £6,246.80 |
| 2026-03-232025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909092760 | transaction | £6,306.50 |
| 2026-03-232025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909092765 | transaction | £6,373.00 |
| 2026-03-232025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909092766 | transaction | £6,528.48 |
| 2026-03-232025/26 · Q4 | Remedi | Not suppliedChildrens & Education Services | Professional fees | 5105639966 | transaction | £6,562.49 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638510 | transaction | £7,038.00 |
| 2026-03-232025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909092332 | transaction | £7,365.96 |
| 2026-03-232025/26 · Q4 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1909092347 | transaction | £7,431.00 |
| 2026-03-232025/26 · Q4 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1909092345 | transaction | £7,431.00 |
| 2026-03-232025/26 · Q4 | Remedi | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105640766 | transaction | £7,500.00 |
| 2026-03-232025/26 · Q4 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909092455 | transaction | £8,023.40 |
| 2026-03-232025/26 · Q4 | Remedi | Not suppliedChildrens & Education Services | Professional fees | 5105639968 | transaction | £8,333.33 |
| 2026-03-232025/26 · Q4 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105641193 | transaction | £8,434.34 |
| 2026-03-232025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909092330 | transaction | £8,625.89 |
| 2026-03-232025/26 · Q4 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105640905 | transaction | £9,490.00 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638356 | transaction | £9,927.85 |
| 2026-03-232025/26 · Q4 | SQW | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105640795 | transaction | £9,995.00 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638354 | transaction | £10,591.19 |
| 2026-03-232025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105639950 | transaction | £10,682.10 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.